Custom filters for importing files

how can I get LR 5 to filter files by size on import or in a collection?  ie exclude anything under 1 mb

During Import? You cannot.  You can filter it using a smart collection after import by megapixel and remove the files if you want but you cannot filter it by megabyte as you are asking - at least not without a third party plugin.

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    Thanks Rashid.

    Hi,
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    Import Purchase order: In PO you have to maintain the Custom duties
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    You have to enter local custom vendor for above condition type in PO, One main or material vendor which you enter at the top of the PO
    Then against the 7 condition types the customs (Local) vendor should be given (i-e) you have to select the condition type then click on the lens icon & give the customs vendor,
    And should have zero tax code in PO
    2 MIRO for Custom Vendor by selecting planned delivery cost.
    3. Capture Excise Invoice against Commercial invoice (MIRO document no)- J1IEX
    4. MIGO u2013Goods receipt
    5. Post Excise Invoice- J1IEX
    6. MIRO for Import Vendor
    7. Final payment

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    Dear Experts,
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    Regards,
    Pankaj Rana

    Hello Pankaj,
    I believe our MM colleagues could better help you (or consultant from component XX-CSC-IN-MM), but I'll try to as well.
    These notes seem promising
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    Hope this helps somehow.

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  • Custom TCode for Excel File Upload/Import - WebGUI Error

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            type = 'E'.
      ENDIF.
    Create generic container linked to container in screen 100
      CREATE OBJECT oref_container
        EXPORTING
          container_name              = 'CONT'
        EXCEPTIONS
          cntl_error                  = 1
          cntl_system_error           = 2
          create_error                = 3
          lifetime_error              = 4
          lifetime_dynpro_dynpro_link = 5
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      DATA:  l_title   TYPE char40,
              l_char    TYPE char2,
              l_time    TYPE i,
              l_sheet   TYPE char12.
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      l_time = p_sheet - 1.
      CONCATENATE 'Assembly Table'(015) v_char INTO l_title
      SEPARATED BY space.
    Create document
      CALL METHOD iref_document->create_document                 " Open use Open_document method
        EXPORTING
          open_inplace   = c_check
          document_title = l_title
          no_flush       = c_check
        IMPORTING
          error          = iref_error.
    Open Spreadsheet interface
      CALL METHOD iref_document->get_spreadsheet_interface
        EXPORTING
          no_flush        = c_check
        IMPORTING
          sheet_interface = iref_spreadsheet
          error           = iref_error.
    Get number of sheets
      CALL METHOD iref_spreadsheet->get_sheets
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          no_flush = c_check
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          error    = iref_error.
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      l_char = p_sheet.
      CONCATENATE 'Sheet' l_char INTO l_sheet.
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          oldname  = wa_sheets-sheet_name
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          error    = iref_error.
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      ENDDO.
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      CALL METHOD iref_spreadsheet->get_sheets
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      SORT i_sheets BY sheet_name DESCENDING.
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          no_flush  = c_check
        IMPORTING
          error     = iref_error.
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      CALL METHOD iref_document->close_document
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        IMPORTING
          has_changed = l_changed
          error       = iref_error.
    ENDFORM.                    " SUB_SAVE_DOCUMENT
    Thanks
    Subhankar

  • Custom conditions for Import PO

    All SAP Gurus,
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    Regards,

    Hi,
    JCDB     IN:Basic Custom Duty
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    JECV IN : Ed Cess on CVD
    J1CV     IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
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